ATLANTA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA YOUTH SOCCER ASSOCIATION INC (EIN 58-1900992)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2024-08-05
- IRS object ID
- 202422189349301412
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T12:23:58-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273878991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBRIDE ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1135 HWY 213 | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581900992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4049646702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ARIZONA AVENUE NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KINLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4049646702 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VERONIQUE A MCBRIDE | PreparerPersonNm |
| PTIN | P00386382 | PTIN |
| Phone | 4044804145 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN KINLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ARIZONA AVE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,320,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERATLANTAFC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES THE OPPORTUNITY AND TRAINING FOR THE YOUTH OF ATLANTA TO LEARN THE GAME OF SOCCER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILL, FITNESS, TEAM WORK, AND FAIR PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,378,632 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,905,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $919,800 | PYInvestmentIncomeAmt |
| CY Investment Income | -$920,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,460 | PYOtherRevenueAmt |
| CY Other Revenue | $123,100 | CYOtherRevenueAmt |
| PY Total Revenue | $3,506,589 | PYTotalRevenueAmt |
| CY Total Revenue | $2,326,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,741 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $482,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,964,439 | CYOtherExpensesAmt |
| PY Total Expenses | $2,084,589 | PYTotalExpensesAmt |
| CY Total Expenses | $2,611,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,422,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$285,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,928,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,194,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,934,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,305,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,993,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,889,047 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES THE OPPORTUNITY AND TRAINING FOR THE YOUTH OF ATLANTA TO LEARN THE GAME OF SOCCER THROUGH THE DEVELOPMENT OF INDIVIDUAL SKILL, FITNESS, TEAM WORK, AND FAIR PLAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,327,842 | ExpenseAmt |
| Grant | $93,741 | GrantAmt |
| Revenue | $2,913,206 | RevenueAmt |
| Desc | AYSA PROVIDES RECREATIONAL AND SELECT SOCCER LEAGUES FOR BOYS AND GIRLS NEAR DOWNTOWN ATLANTA. THE LEAGUES FIELD TEAMS FOR CHILDREN FROM THREE YEARS THROUGH EIGHTEEN YEARS. THE EMPHASIS OF AYSA IS TO CREATE A FUN AND SAFE ENVIRONMENT WITHIN WHICH PLAYERS, PARENTS, AND COACHES MAY ENJOY THE GAME OF SOCCER. DEVELOPMENTALLY APPROPRIATE PHYSICAL AND SOCIAL SKILLS AND LESSONS ARE EMPHASIZED ACCORDING TO EACH AGE BRACKET DEFINED BY THE GEORGIA STATE SOCCER ASSOCIATION. AYSA PROVIDES UNIFORMS, EQUIPMENT, REFEREES, TRAINING, AND COACH TRAINING EDUCATION. FEE WAIVERS/SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED. | Desc |
| Total Program Service Expenses | $2,327,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE FLORKOWSKI | PersonNm |
| Phone | 4046957692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 ARIZONA AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL CANZIAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN JAMES | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE APOLINSKY | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDY LESTER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSIE SMITH | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STEIDING | ||||||
| SELECT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE SWING | ||||||
| RECREATION C | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DIAMOND | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BUSCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,102 | $0 | $0 | |
| BRETT GODWIN | ||||||
| ACADEMY CHAI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL GERWIN | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANIS HADJ-TAIEB | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH DIGIOVANNI | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMEER ASHER | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARA GELLER CHURCH | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HALL | ||||||
| MEMBER AT-LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,750 | FundraisingAmt |
| All Other Contributions | $216,449 | AllOtherContributionsAmt |
| Noncash Contributions | $10,108 | NoncashContributionsAmt |
| Total Contributions | $218,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEE | 900099 | $2,461,392 | $0 | $0 |
| CAMPS & CLINICS | 900099 | $410,871 | $0 | $0 |
| PHOTO SALES | 900099 | $8,247 | $0 | $0 |
| TOURNAMENT REVENUE | 900099 | $25,097 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,905,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,148 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,744 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,404 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,404 | TotalRevenueColumnAmt |
| Exclusion | $8,404 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,987 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $936,374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$920,387 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$920,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$920,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CASH BACK REWARDS | 900099 | $1,520 | $0 | $0 | $1,520 |
| CONCESSIONS INCOME | 900099 | $7,599 | $7,599 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,326,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,913,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$804,873 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,741 | TotalAmt |
| Program Services | $93,741 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,090 | TotalAmt |
| Program Services | $144,090 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,617 | TotalAmt |
| Program Services | $223,408 | ProgramServicesAmt |
| Management And General | $85,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,860 | TotalAmt |
| Program Services | $38,707 | ProgramServicesAmt |
| Management And General | $10,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,075 | TotalAmt |
| Program Services | $37,697 | ProgramServicesAmt |
| Management And General | $14,378 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,298 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,812 | TotalAmt |
| Program Services | $602,735 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,994 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,488 | TotalAmt |
| Program Services | $6,755 | ProgramServicesAmt |
| Management And General | $10,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,715 | TotalAmt |
| Program Services | $110,975 | ProgramServicesAmt |
| Management And General | $27,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,829 | TotalAmt |
| Program Services | $8,829 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,305 | TotalAmt |
| Program Services | $2,840 | ProgramServicesAmt |
| Management And General | $10,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,825 | TotalAmt |
| Program Services | $43,825 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,551 | TotalAmt |
| Program Services | $178,040 | ProgramServicesAmt |
| Management And General | $44,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,374 | TotalAmt |
| Program Services | $5,099 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPS AND CLINICS | $264,600 | $264,600 | $0 | $0 |
| TOURNAMENT EXPENSE | $148,180 | $148,180 | $0 | $0 |
| MERCHANT FEES | $77,257 | $77,257 | $0 | $0 |
| FIELD MAINTENANCE | $68,137 | $68,137 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,224 | TotalAmt |
| Program Services | $272,927 | ProgramServicesAmt |
| Management And General | $22,584 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,822 | TotalAmt |
| Program Services | $2,327,842 | ProgramServicesAmt |
| Management And General | $283,267 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,948 | BOYAmt |
| EOY | $81,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,226 | BOYAmt |
| EOY | $1,609,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745 | BOYAmt |
| EOY | $2,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,558,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,068,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,830 | BOYAmt |
| EOY | $3,489,948 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,075 | BOYAmt |
| EOY | $5,194,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383 | BOYAmt |
| EOY | $17,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,267 | BOYAmt |
| EOY | $150,854 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,552 | BOYAmt |
| EOY | $1,137,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,572 | BOYAmt |
| EOY | $1,305,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,503 | BOYAmt |
| EOY | $3,889,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,503 | BOYAmt |
| EOY | $3,889,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,075 | BOYAmt |
| EOY | $5,194,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$285,290 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $180,834 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,199 | CurrentTaxYearAmt |
| Total | $811,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,338,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,378,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,905,607 | CurrentTaxYearAmt |
| Total | $11,760,629 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,541,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123,806 | CurrentTaxYearAmt |
| Total | $12,572,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,572,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,355 | CurrentTaxYearAmt |
| Total | $174,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,355 | CurrentTaxYearAmt |
| Total | $174,263 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $50,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,119 | CurrentTaxYearAmt |
| Total | $144,512 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,891,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $942,289 | OtherCostOrOtherBasisAmt |
| Book Value | $942,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,262 | DepreciationAmt |
| Book Value | $331,777 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,758,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,796 | DepreciationAmt |
| Book Value | $2,110,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,549 | DepreciationAmt |
| Book Value | $105,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,489,948 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED MAY 31, 2020, THE ASSOCIATION DID FILE A TAX RETURN TO REFLECT UNRELATED BUSINESS INCOME ASSOCIATED WITH THE RENTAL OF DEBT FINANCED PROPERTY. THIS RESULTED IN A LOSS CARRYFORWARD OF 8,070, WHICH CAN BE UTILIZED IN FUTURE TAX YEARS. THE ASSOCIATION'S INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COACHES CUP | Event1Nm |
| Gross Receipts Event1 | $58,713 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,713 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,742 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCCER BALL | Event2Nm |
| Gross Receipts Event2 | $78,396 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,396 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,790 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $137,109 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $137,109 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,577 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMY FINANCIAL AWARD | 21 | $16,468 |
| RECREATION FINANCIAL AWARD | 2 | $300 |
| SELECT FINANCIAL AWARD | 60 | $76,973 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, col (b) | FormAndLineReferenceDesc |
| Explanation | ALL FINANCIAL SCHOLARSHIPS ARE AWARDED BASED ON CONDITIONS SET BY THE BOARD. FINANCIAL AID IS RELATED TO EVENT AND COVERS REGISTRATION FEES FOR THE EVENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS CONSISTING OF EACH REGISTERED PLAYER'S FAMILY, COACHES, ASSISTANT COACHES, AND DULY ELECTED AND APPOINTED MEMBERS OF THE ORGANIZATION'S BOARD. |
| Pt VI, Line 7a | ALL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS. |
| Pt VI, Line 11b | REVIEW BY TREASURER, EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. |
| Pt VI, Line 12c | VOLUNTARY COMPLIANCE |
| Pt VI, Line 15a | COMPENSATION IS REVIEWED BY PERSONNEL COMMITTEE AND UPDATED PER MARKET RATES. |
| Pt VI, Line 15b | PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THIS PROCESS AND MAKES RECOMMENDATIONS TO OVERALL BOARD OF DIRECTORS. |
| Pt VI, Line 19 | BYLAWS AVAILABLE ON WEBSITE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AN OFFICE COPY IS MAINTAINED. WE HAVE NEVER HAD A REQUEST FOR THE CONFLICT OF INTEREST POLICY BUT WE MAINTAIN COPIES AT THE PRIMARY OFFICE. |
| Pt VIII | LAND SOLD IN FYE 5/31/2021 WAS REPORTED AS A GAIN ON THE RETURN BECAUSE $924,000 OF LAND AND RELATED LOAN COSTS WERE INCORRECTLY LEFT ON THE BALANCE SHEET. THE 2021 LOSS OF $920,387.46 NETTED AGAINST THE 2020 GAIN $924,000 RESULTS IN A GAIN OF $3,612.54. |
| Form 990, Part IX, Line 11g | COACHING 576224. 576224. 0. 0. |
| Form 990, Part IX, Line 11g | BACKGROUND CHECKS 77. 0. 77. 0. |
| Form 990, Part IX, Line 11g | ATHLETIC TRAINERS 3896. 3896. 0. 0. |
| Form 990, Part IX, Line 11g | SCHEDULER 14455. 14455. 0. 0. |
| Form 990, Part IX, Line 11g | SOCIAL MEDIA 8160. 8160. 0. 0. |
| Form 990, Part IX, Line 24e | FIELD EXPENSES 49617. 43787. 5676. 154. |
| Form 990, Part IX, Line 24e | LEAGUE REGISTRATION 85813. 75730. 9817. 266. |
| Form 990, Part IX, Line 24e | INTERNET EXPENSE 5012. 4423. 573. 16. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 13744. 7421. 6156. 167. |
| Form 990, Part IX, Line 24e | FIELD EQUIPMENT AND SUPPLIES 13793. 13793. 0. 0. |
| Form 990, Part IX, Line 24e | GIFTS 370. 370. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 532. 60. 362. 110. |
| Form 990, Part IX, Line 24e | GENERAL TEAM EXPENSES 104277. 104277. 0. 0. |
| Form 990, Part IX, Line 24e | ALL OTHER EXPENSES 23066. 23066. 0. 0. |